Agenda

Greater Manchester Audit Committee - Tuesday, 30th November, 2021 10.00 am

Venue: Boardroom, GMCA, Tootal Buildings, 56 Oxford Street

Contact: Governance & Scrutiny  Tel: 0161 778 7009

Media

Items
No. Item

1.

Apologies

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2.

Chairs Announcements and Urgent Business

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3.

Declarations of Interest pdf icon PDF 203 KB

To receive declarations of interest in any item for discussion at the meeting. A blank form for declaring interests has been circulated with the agenda; please ensure that this is returned to the Governance & Scrutiny Officer at least 48 hours in advance of the meeting.

 

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4.

Minutes of the GMCA Audit Committee meeting - 30 September 2021 pdf icon PDF 360 KB

To consider the approval of the minutes of the meeting held 30 September 2021.

 

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5.

Minutes of the Joint Audit Panel meeting - 27 October 2021 pdf icon PDF 140 KB

To note the minutes of the meeting held 27 October 2021.

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6.

Statement of Accounts 2020/21 pdf icon PDF 343 KB

Report of GMCA Treasurer, Steve Wilson.

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7.

Audit Completion Report pdf icon PDF 553 KB

Report of Mazars, External Auditors.

 

Annual Audit Letter (2019-20) also included.

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8.

Audit Outcomes - GMCA Corporate Services pdf icon PDF 123 KB

Report of Andrew Lightfoot, Deputy Chief Executive, GMCA.

 

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9.

Treasury Management Report pdf icon PDF 1 MB

Report of GMCA Treasurer, Steve Wilson.

 

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10.

Work Programme 2021/22 pdf icon PDF 472 KB

Report of GMCA Treasurer, Steve Wilson.

 

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11.

Date & time of next meeting

To consider future dates of the Committee.  Proposed date Friday 21 January 2022.

 

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